Muster Roll No. : 45731	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2412020/2021-2022/180546/AS    Sanction Date : 10/07/2021
Work Code : 2412020024/DP/10484531	Work Name : CONST OF BUND PLANTATION OFK RABINDRA & 19 OTHERS OF KANSAMARI VILLAGE OF KANSAMARI GP

Measurement Book Detail

MB NO.  8/22-23        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAYANATHI OR-12-020-020-004/17535 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK DIGAPAHANDI CNRB0000394 2412020024WL215918 Credited 03/04/2023   2 S SABITRI OR-12-020-020-004/17672 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215918 Credited 03/04/2023   3 K.SONTASH(Son) OR-12-020-020-004/17658 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020024WL215918   4 S SANTOSH OR-12-020-020-004/17657 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL215918 Credited 03/04/2023   5 GANDU OR-12-020-020-004/17668 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL215918 Credited 03/04/2023   6 S SUSANTA DORA(Grandson) OR-12-020-020-004/17674 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215918 Credited 03/04/2023   7 S. ABHI DORA(Husband) OR-12-020-020-004/17598 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020024WL215918 Credited 03/04/2023   8 ASWANI OR-12-020-020-004/17619 OTHER KANSAMARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DIGAPAHANDI BKID0005167 2412020024WL215918   9 APURBA MAHARANA(Daughter-in-Law) OR-12-020-020-004/17666 OTHER KANSAMARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020024WL215918 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49